Take me to the text Regina Fillange has provided you with the following information relating to her activities in the month of March 2019, Mar 5 Paid amount owing $910 (Invoice #1350) to JR Depot (Cheque #195). Mar 8 Paid back loan of $670 to the bank (Cheque #196). Mar 11 Paid $3,800 to Nektel Inc. for purchase of inventory (Cheque #197) Mar 15 Received the telephone bill for $390 and paid the amount owing to IGS Tech Inc. for telephone services (Cheque #198). Mar 25 Paid $220 to MGAD Inc. for general expenses (Cheque #199). Required Record these transactions in the cash payments journal. Do not enter dollar signs or commas in the input boxes, Cash Payments Journal Other (DR) Merchandise Inventory (DR) Accounts Payable (DR) Page 5 Date Account Cheque # Cash (CR) Mar 5 JR Depot 195 $ Mar 8 Bank Loan 196 $ $ $ $ Mar 11 Nektel Inc. 197 $ $ $ Mar 15 Telephone Expense 198 $ $ $ Mar 25 General Expense 199 s $ S Total $ $ che